Muster Roll No. : 1923	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  186

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LANKASWAR BAHERA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL010268   2 NATIA NEHARIA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA P P P A A A A 3 188 564 0 0 564       2408025006WL010268 Credited 26/06/2019   3 KUNTALA OR-08-025-006-008/3901 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL010268   4 BISWA MITRA BAHERA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   5 HADI BANDHU BAHERA OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL010268 Credited 26/06/2019   6 SUDHIRA BEHERA(Self) OR-08-025-006-008/3886-B SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   7 MANJULA BEHERA OR-08-025-006-008/3904 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   8 SUKANTI(Wife) OR-08-025-006-008/3886-B SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   9 PUSPALATA BEHERA(Daughter) OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268 Credited 26/06/2019   Daily Attendence 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1316 Average Per labour 146.2222

Total man days : 7